Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:21:38 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_030523APB_FTO_39645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHABUBABAD TS-32-004-035-001/060303
(JARPULA THANDA) 		3632004000NRG24030520230117348 03/05/2023 Srinu 3632004WL003274 Srinu 00045 BARB0WARANG 1542 1542 Processed 12/05/2023 1490194851 Mrs. BADAVATHU SREENU INDIAN BANK(607105)
2 MAHABUBABAD TS-32-004-041-001/020042
(ROTIBANDATHANDA) 		3632004000NRG24020520230115299 03/05/2023 BANOTH JYOTHI 3632004WL003204 BANOTH JYOTHI 00045 BARB0WARANG 270 270 Processed 13/05/2023 1490194852 BANOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1812 1812
3 MAHABUBABAD TS-32-004-004-004/010753
(PARVATHIGIRI) 		3632004000NRG24030520230117362 03/05/2023 ramaswamy 3632004WL003275 ramaswamy 00078 CNRB0013602 690 690 Processed 13/05/2023 1490194860 NARAMALLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
4 MAHABUBABAD TS-32-004-021-020/010941
(MADHAVAPUR) 		3632004000NRG24030520230117763 03/05/2023 maamja 3632004WL003312 maamja 00176 IDIB000M074 1542 1542 Processed 12/05/2023 1490194866 Mr. ESLAVATH MAMJA INDIAN BANK(607105)
SubTotal 1542 1542
5 MAHABUBABAD TS-32-004-013-012/011490
(KAMBALAPALLY) 		3632004000NRG24030520230117767 03/05/2023 lalsingh 3632004WL003316 lalsingh 00415 SBIN0006220 1239 1239 Processed 12/05/2023 1490194855 MR JARPULA LAL SINGH STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-013-012/011752
(KAMBALAPALLY) 		3632004000NRG24030520230117768 03/05/2023 Hari lal 3632004WL003316 Hari lal 00415 SBIN0006220 1239 1239 Processed 12/05/2023 1490194857 MR HARILAL JARUPULA STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-041-001/020039
(ROTIBANDATHANDA) 		3632004000NRG24020520230115296 03/05/2023 saritha 3632004WL003204 saritha 00415 SBIN0006220 270 270 Processed 13/05/2023 1490194859 BANOTH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-041-001/020042
(ROTIBANDATHANDA) 		3632004000NRG24020520230115298 03/05/2023 ramesh 3632004WL003204 ramesh 00415 SBIN0006220 270 270 Processed 13/05/2023 1490194856 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-041-001/020046
(ROTIBANDATHANDA) 		3632004000NRG24020520230115302 03/05/2023 mohan 3632004WL003204 mohan 00415 SBIN0006220 270 270 Processed 12/05/2023 1490194853 MOHAN BANOTH STATE BANK OF INDIA(508548)
SubTotal 3288 3288
10 MAHABUBABAD TS-32-004-041-001/020041
(ROTIBANDATHANDA) 		3632004000NRG24020520230115297 03/05/2023 sunitha 3632004WL003204 sunitha 00415 SBIN0017179 270 270 Processed 12/05/2023 1490194862 MRS ESLAVATH SUNITHA STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-041-001/020043
(ROTIBANDATHANDA) 		3632004000NRG24020520230115300 03/05/2023 bikku 3632004WL003204 bikku 00415 SBIN0017179 270 270 Processed 12/05/2023 1490194861 MR ANGOTHU BHEEKYA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-043-001/011828
(SANDRALAGUDEM) 		3632004000NRG24030520230117777 03/05/2023 praveen 3632004WL003316 praveen 00415 SBIN0017179 1216 1216 Processed 12/05/2023 1490194858 PRAVEEN VATTAM INDUSIND BANK(607189)
SubTotal 1756 1756
13 MAHABUBABAD TS-32-004-021-020/010308
(MADHAVAPUR) 		3632004000NRG24030520230117346 03/05/2023 navya 3632004WL003273 navya 00415 SBIN0020572 1542 1542 Processed 13/05/2023 1490194863 KOTHAPALLI NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
14 MAHABUBABAD TS-32-004-043-001/010051
(SANDRALAGUDEM) 		3632004000NRG24030520230117770 03/05/2023 Uma 3632004WL003316 Uma 00415 SBIN0021579 1216 1216 Processed 12/05/2023 1490194868 Mrs. KORSA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAHABUBABAD TS-32-004-043-001/010062
(SANDRALAGUDEM) 		3632004000NRG24030520230117772 03/05/2023 Kannayya 3632004WL003316 Kannayya 00415 SBIN0021579 1216 1216 Processed 12/05/2023 1490194869 MR MEDA KANNAIAH STATE BANK OF INDIA(508548)
SubTotal 2432 2432
16 MAHABUBABAD TS-32-004-041-001/020043
(ROTIBANDATHANDA) 		3632004000NRG24020520230115301 03/05/2023 Angothu bhagyamma 3632004WL003204 Angothu bhagyamma 00415 SBIN0021933 270 270 Processed 13/05/2023 1490194865 ANGOTHU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-041-001/020047
(ROTIBANDATHANDA) 		3632004000NRG24020520230115305 03/05/2023 Banoth Aruna 3632004WL003204 Banoth Aruna 00415 SBIN0021933 270 270 Processed 12/05/2023 1490194864 Mrs. BHANOTHU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
18 MAHABUBABAD TS-32-004-027-001/040018
(DARGATHANDA) 		3632004000NRG24030520230117187 03/05/2023 Vijaya Laxmi 3632004WL003268 Vijaya Laxmi 00468 UBIN0803677 3084 3084 Processed 12/05/2023 1490194845 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
19 MAHABUBABAD TS-32-004-027-001/040089
(DARGATHANDA) 		3632004000NRG24030520230117188 03/05/2023 dwali 3632004WL003268 dwali 00468 UBIN0803677 3084 3084 Processed 12/05/2023 1490194844 DHARAVAT DALI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
20 MAHABUBABAD TS-32-004-041-001/020046
(ROTIBANDATHANDA) 		3632004000NRG24020520230115303 03/05/2023 harika 3632004WL003204 harika 00468 UBIN0817643 270 270 Processed 12/05/2023 1490194867 BANOTHU HARIKA UNION BANK OF INDIA(508500)
SubTotal 270 270
21 MAHABUBABAD TS-32-004-043-001/010052
(SANDRALAGUDEM) 		3632004000NRG24030520230117771 03/05/2023 Paapamma 3632004WL003316 Paapamma 00677 SRCB0BCB808 1216 1216 Processed 12/05/2023 1490194843 Mrs. PONAKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-043-001/010079
(SANDRALAGUDEM) 		3632004000NRG24030520230117774 03/05/2023 Magamma 3632004WL003316 Magamma 00677 SRCB0BCB808 1216 1216 Processed 12/05/2023 1490194842 Mrs. ATTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAHABUBABAD TS-32-004-043-001/010082
(SANDRALAGUDEM) 		3632004000NRG24030520230117775 03/05/2023 Veera Swaami 3632004WL003316 Veera Swaami 00677 SRCB0BCB808 1216 1216 Processed 12/05/2023 1490194871 MR PUNEM VEERANNA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
24 MAHABUBABAD TS-32-004-043-001/010063
(SANDRALAGUDEM) 		3632004000NRG24030520230117773 03/05/2023 Meda Laxmi 3632004WL003316 Meda Laxmi 00684 APGV0005122 1216 1216 Processed 12/05/2023 1490194870 Meda Lakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1216 1216
25 MAHABUBABAD TS-32-004-043-001/011738
(SANDRALAGUDEM) 		3632004000NRG24030520230117776 03/05/2023 Kalamma 3632004WL003316 Kalamma 00688 FINO0001001 1216 1216 Processed 12/05/2023 1490194854 ESAM KALAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1216 1216
26 MAHABUBABAD TS-32-004-004-004/70463
(PARVATHIGIRI) 		3632004000NRG24030520230117365 03/05/2023 D Srinivas 3632004WL003275 D Srinivas 00691 IPOS0000001 690 690 Processed 12/05/2023 1490194847 DENKENI SRINIVAS CANARA BANK(508532)
27 MAHABUBABAD TS-32-004-035-001/050030
(JARPULA THANDA) 		3632004000NRG24030520230117347 03/05/2023 mangamma 3632004WL003274 mangamma 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1490194850 BADAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-035-001/060297
(JARPULA THANDA) 		3632004000NRG24030520230117344 03/05/2023 Badavath Bulli 3632004WL003271 Badavath Bulli 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490194846 BADAVATH BULLI BANK OF BARODA(606985)
29 MAHABUBABAD TS-32-004-041-001/020047
(ROTIBANDATHANDA) 		3632004000NRG24020520230115304 03/05/2023 ramesh 3632004WL003204 ramesh 00691 IPOS0000001 270 270 Processed 13/05/2023 1490194849 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHABUBABAD TS-32-004-047-001/060199
(THURUPUTANDA) 		3632004000NRG24030520230117345 03/05/2023 Angothu Hussen 3632004WL003272 Angothu Hussen 00691 IPOS0000001 1542 1542 Processed 13/05/2023 1490194848 ANGOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5329 5329
Total 31449 31449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_030523APB_FTO_39645 Bank of Baroda BARB0WARANG WARANGAL A.P. 1812
2 MAHABUBABAD TS3632004_030523APB_FTO_39645 Canara Bank CNRB0013602 DOP 690
3 MAHABUBABAD TS3632004_030523APB_FTO_39645 INDIAN BANK IDIB000M074 MAHABOOBABAD 1542
4 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1509
5 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0006220 DOP 1779
6 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1756
7 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0020572 DOP 1542
8 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2432
9 MAHABUBABAD TS3632004_030523APB_FTO_39645 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 540
10 MAHABUBABAD TS3632004_030523APB_FTO_39645 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 6168
11 MAHABUBABAD TS3632004_030523APB_FTO_39645 UNION BANK OF INDIA UBIN0817643 UPPAL 270
12 MAHABUBABAD TS3632004_030523APB_FTO_39645 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 3648
13 MAHABUBABAD TS3632004_030523APB_FTO_39645 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1216
14 MAHABUBABAD TS3632004_030523APB_FTO_39645 Fino Payments Bank Ltd FINO0001001 SATIVALI 1216
15 MAHABUBABAD TS3632004_030523APB_FTO_39645 India Post Payments Bank IPOS0000001 MAHABUBABAD 5329

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